Civic Intelligence

Franklins Child Care Center

EIN 95-3763517 • 501(c)3

13203 S St Andrews Place90249
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

685%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$52,839

Up $46,110 (+685%) from 2011

Liabilities

Up

$141,924

Up $39,532 (+39%) from 2011

Net Assets

Up

-$89,085

Up $6,578 (+6.9%) from 2011

Revenue

Up

$130,627

Up $35,607 (+37%) from 2011

Expenses

Up

$126,391

Up $21,610 (+21%) from 2011

Net Income

Up

$4,236

Up $13,997 (+143%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $6,729Liabilities 2011: $102,392Net Assets 2011: -$95,6632011Assets 2012: $52,839Liabilities 2012: $141,924Net Assets 2012: -$89,0852012

Highlighted filing

2012

Assets$52,839
Liabilities$141,924
Net Assets-$89,085

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $95,020Expenses 2011: $104,781Net Income 2011: -$9,7612011Revenue 2012: $130,627Expenses 2012: $126,391Net Income 2012: $4,2362012

Highlighted filing

2012

Revenue$130,627
Expenses$126,391
Net Income$4,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-3763517
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sherell Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shirley Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/PrimaryExemptPurpose0Provide Day Care Service.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0902491833
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shirley Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105153707
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IRS990EZ/TotalExpenses0126391
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0Cell: 310-413-2899
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Loan Payable - T. C. Brown - Beginning $25404 Loan Payable - T. C. Brown - Ending $25404
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $39311 Secured Mortgages and Notes Payable - Ending $84096
IRS990ScheduleO/GeneralExplanation/Explanation3Payable to Officers, Directors, Etc. - Beginning $35671 Payable to Officers, Directors, Etc. - Ending $28339
IRS990ScheduleO/GeneralExplanation/Explanation4Security deposit - Beginning $550 Security deposit - Ending $550
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance Deposit - Beginning $275 Insurance Deposit - Ending $275
IRS990ScheduleO/GeneralExplanation/Explanation6Intangible Assets - Beginning $1565 Intangible Assets - Ending $1448
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $125 Machinery and Equipment - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation8Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation9Automobiles - Beginning $0 Automobiles - Ending $46389
IRS990ScheduleO/GeneralExplanation/Explanation10Void prior year uncleared checks $2342
IRS990ScheduleO/GeneralExplanation/Explanation11State Income Tax $10
IRS990ScheduleO/GeneralExplanation/Explanation12Gift $50
IRS990ScheduleO/GeneralExplanation/Explanation13Security $60
IRS990ScheduleO/GeneralExplanation/Explanation14Miscellaneous $105
IRS990ScheduleO/GeneralExplanation/Explanation15Repairs $305
IRS990ScheduleO/GeneralExplanation/Explanation16Medical Expense $367
IRS990ScheduleO/GeneralExplanation/Explanation17Gardening/Landscaping $380
IRS990ScheduleO/GeneralExplanation/Explanation18License & Permits $382
IRS990ScheduleO/GeneralExplanation/Explanation19Outside Services $384
IRS990ScheduleO/GeneralExplanation/Explanation20Office Supplies $755
IRS990ScheduleO/GeneralExplanation/Explanation21Program Expense $791
IRS990ScheduleO/GeneralExplanation/Explanation22Dues & Subscriptions $833
IRS990ScheduleO/GeneralExplanation/Explanation23Bank Charges $2171
IRS990ScheduleO/GeneralExplanation/Explanation24Lease Expense $2215
IRS990ScheduleO/GeneralExplanation/Explanation25Automobile Expense $2505
IRS990ScheduleO/GeneralExplanation/Explanation26Utilities $3807
IRS990ScheduleO/GeneralExplanation/Explanation27Activities $4219
IRS990ScheduleO/GeneralExplanation/Explanation28Telephone $7918
IRS990ScheduleO/GeneralExplanation/Explanation29Credit Card Purchases $8702
IRS990ScheduleO/GeneralExplanation/Explanation30Daycare Supplies $16195
IRS990ScheduleO/GeneralExplanation/Explanation31Food Supplies $18737
IRS990ScheduleO/GeneralExplanation/Explanation32Contract Labor $28508
IRS990ScheduleO/GeneralExplanation/Explanation33Insurance $2900
IRS990ScheduleO/GeneralExplanation/Explanation34Amortization $117
IRS990ScheduleO/GeneralExplanation/Explanation35Depreciation $5155
IRS990ScheduleO/GeneralExplanation/Explanation36Interest $2806
IRS990ScheduleO/GeneralExplanation/Explanation37Office Expenses $1367
IRS990ScheduleO/GeneralExplanation/Explanation38Advertising and Promotion $812
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier34Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier35Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier36Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier37Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier38Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Expenses.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953763517
ReturnHeader/Filer/Name/BusinessNameLine10Franklins Child Care Center
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone03105153707
ReturnHeader/Filer/USAddress/AddressLine1013203 S St Andrews Place
ReturnHeader/Filer/USAddress/City0Gardena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090249
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-26
ReturnHeader/Officer/Name0Shirley Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Husami & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012631 E Imperial Hwy 110F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090670
ReturnHeader/Preparer/Name0Mrudula Shah CPA
ReturnHeader/Preparer/Phone05624063888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-26T12:34:05-08:00

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